XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current    
U.S. federal and state $ 1,235 $ (17,219)
Non-U.S. (3,384) 4,487
Total current (2,149) (12,732)
Deferred    
U.S. federal and state (169) 723
Non-U.S. 2,960 (872)
Total deferred 2,791 (149)
Income tax expense (benefit) $ 642 $ (12,881)